Nonprofit · EIN 99-3734720
SPENDING MONEY ON KIDS & EDUCATION
Also known as SMOKE
Tax-exempt · CONROE, TX 77385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $69,582 | $32,052 | $37,530 | $37,530 | – | $37,530 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,828
- Net income from fundraising events
- -$246
Expenses
- Grants and similar amounts paid
- $31,260
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $792
- Program services (functional)
- $31,260
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $37,530
- Total liabilities, end of year
- –
- Net assets, end of year
- $37,530
- Cash, savings and investments
- $20,373
- Land and buildings
- $17,157
- Gross receipts
- $78,031
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ZIMMERMANN | PRESIDENT | 6 | $0 |
| JAMES RENEAU | VICE-PRESIDE | 6 | $0 |
| DAVE DEMPSEY | SECRETARY | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 11923 WHITE OAK PASS, CONROE, TX 77385-2712
- In care of
- % PAUL ZIMMERMANN
- Signed the 990-EZ
- PAUL ZIMMERMANN, PRESIDENT
- Phone
- (281) 814-7812
- Return prepared by
- CAROL L HUDSON CPA
Mission
TO GIVE BACK TO THE KIDS IN MONTGOMERY AND SURROUNDING COUNTIES VIA SCHOLARSHIPS, SPONSORING ANIMALS/PROJECTS THAT KIDS RAISE/BUILD/SHOW THROUGH PROGRAMS SUCH AS FFA & 4H. PROVIDE FUNDRAISING SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS AND ENTITIES WISHING TO BECOME 501(C)(3) ORGANIATIONS THAT HELP KIDS.
Program accomplishments
- HELD A SUCCESSFUL BBQ COOK-OFF EVENT IN JUNE 2025 TO RAISE FUNDS AND INCREASE AWARENESS OF THE ORGANIZATION'S MISSION AND PURPOSE. AN AMOUNT OF 8,203 WAS RAISED AND NUMEROUS NEW CONTACTS FOR POTENTIAL FUTURE CONTRIBUTORS WERE MADE DURING THE EVENT. EXPENSES FOR ADVERTISING, FEES & PERMITS, AND OTHER EVENT EXPENSES TOTALED 8,449.
- PURCHASED LIVESTOCK PROJECTS RAISED BY KIDS AT THE MONTGOMERY COUNTY FAIR HELD IN APRIL 2025; FUNDS PAID TOWARD LIVESTOCK PROJECTS TOTALED 26,185 AND BENEFITED 5 KIDS WHO WERE NOT RELATED TO THE ORGANIZATION AND ITS OFFICERS/DIRECTORS.Expenses $26,185 · grants $26,185
- PAID 2,500 IN SCHOLARSHIPS TO 2 LOCAL STUDENTS AND MADE CONTRIBUTIONS OF 2,575 TO ANOTHER ENTITY THAT HOPES TO BECOME A 501(C)(3) CHARITABLE ORGANIZATION IN THE NEAR TERM; THIS ENTITY HAS A SIMILAR MISSION TO THAT OF S.M.O.K.E.'S MISSION OF BENEFITING KIDS.Expenses $5,075 · grants $5,075
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3734720
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $37,530
- Income (IRS master file)
- $78,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $69,582 | $32,052 | $37,530 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-3734720).
Questions about SPENDING MONEY ON KIDS & EDUCATION
- What is the EIN of SPENDING MONEY ON KIDS & EDUCATION?
- The employer identification number (EIN) of SPENDING MONEY ON KIDS & EDUCATION is 99-3734720.
- Is SPENDING MONEY ON KIDS & EDUCATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SPENDING MONEY ON KIDS & EDUCATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPENDING MONEY ON KIDS & EDUCATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPENDING MONEY ON KIDS & EDUCATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPENDING MONEY ON KIDS & EDUCATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SPENDING MONEY ON KIDS & EDUCATION?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SPENDING MONEY ON KIDS & EDUCATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $69,582, expenses of $32,052 and total assets of $37,530 at year end.
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